I was just wondering if anyone is experiencing problems where the reports from the ESFA tell you that levy employers have run out of funds in their account, and they need to be charged the 10% difference, when the employer has sufficient funds?

I have raised this already with the ESFA and some of the functions on the month end reports don’t seem to be working correctly, and they currently cannot reconcile reports on a monthly basis where an employer looked liked they needed to pay extra but now don’t and they don’t know when this will be fixed.